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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : LA RESSOURCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | LA RESSOURCE |
| Siren | 421753344 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/006937 |
| Management number | 1999B00087 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 980.00 | 2 980.00 | 2 980.00 | |
084 Cash | 107 305.00 | 107 305.00 | 107 305.00 | |
096 Total Current Assets + Prepaid Expenses | 107 305.00 | 107 305.00 | 107 305.00 | |
110 Total Assets | 107 305.00 | 107 305.00 | 107 305.00 | |
120 Share or Individual Capital | 28 500.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 822.00 | |||
136 Profit for the Year | 45 517.00 | |||
142 Total Equity - Total I | 103 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 3 704.00 | |||
176 Total debts | 3 704.00 | |||
180 Liabilities Total | 107 305.00 | |||
199 Of which current accounts of debit partners | 2 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 480.00 | 68 760.00 | 69 480.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 69 500.00 | 68 760.00 | 69 500.00 | |
242 Other external expenses | 1 477.00 | 1 369.00 | 1 477.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 595.00 | 1 056.00 | |
250 Staff compensation | 6 000.00 | 20 000.00 | 6 000.00 | |
252 Social security contributions | 10 533.00 | 16 577.00 | 10 533.00 | |
264 Total operating expenses | 19 066.00 | 38 542.00 | 19 066.00 | |
270 Operating profit | 50 434.00 | 30 218.00 | 50 434.00 | |
306 Income tax's | 4 917.00 | 3 173.00 | 4 917.00 | |
310 Profit or loss | 45 517.00 | 27 045.00 | 45 517.00 | |
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